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Detailed Recovery
AP.DR: Do you have detailed recovery procedures in place?
  • You provide keystroke-level recovery steps
  • You have system installation instructions from repositories / registries
  • You provide required configuration settings or changes
  • Recovery of data from backup locations is clearly described
Description

This appendix includes the detailed recovery procedures for the system, which may include items such as:

  • Keystroke-level recovery steps.
  • System installation instructions from tape, CD, or other media;
  • Required configuration settings or changes;
  • Recovery of data from tape and audit logs; and
  • Other system recovery procedures, as appropriate. If the system relies totally on another group or system for its recovery and validation (such as a mainframe system), information provided should include contact information and locations of detailed recovery and validation procedures for that supporting system.